Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 9.9 | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,049.1 | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 694.99 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 59,000 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,007.46 | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,050 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:39 PM. |